Muster Roll No. : 393	Date From : 15/12/2023    Date To : 22/12/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 priti ankush(Wife) HR-10-001-004-001/106 OTHER P P P P A P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA PATAUDA SBIN0008904 1210001WL000340 Credited 08/02/2024   2 Anil Kumar(Self) HR-10-001-003-001/21 OTHER P P P P X X X X 4 357 1428 0 0 1428 HDFC HALLY MANDI HDFC0003324 1210001WL000340 Credited 08/02/2024   3 MUNNI DEVI NAWAL SINGH(Self) HR-10-001-004-001/13 SC A P P P A P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   4 monika hari kishan(Self) HR-10-001-004-001/126 SC P A A A A A A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   5 ravina jai prakash(Wife) HR-10-001-004-001/120 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   6 parveen devi bir singh(Self) HR-10-001-004-001/122 SC P P P P A P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   7 KAMLA DEVI BHAGWAN DAS(Self) HR-10-001-004-001/11 SC P P P P A P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   8 vandna devi anil kumar(Wife) HR-10-001-003-001/21 OTHER P P P P X X X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   9 budh ram banvari lal(Self) HR-10-001-004-001/125 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   10 anju bala satyapal(Wife) HR-10-001-004-001/105 OTHER P P P P A X X X 4 357 1428 0 0 1428 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000340 Credited 08/02/2024   Daily Attendence 9 9 9 9 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 6783

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18207 Average Per labour 1820.7

Total man days : 51